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VI_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check # Payee Description Amount <br />11/12/2022 19206(E) LIGHTNING DISPOSAL - CC <br />ROLL OFF TRASH 1- 30YD. CHARGE NON TAXABLE. TAX, RAMSEY <br />COUNTY TAX, MN STATE TAX 1,269.50 <br />11/12/2022 19207(E) LIVE ACTION SAFETY - CC EMERGENCY BLANKETS - QTY 2 CASES 199.20 <br />11/12/2022 19208(E) LIZZY'S BURGER BAR & GRILL - CC BS&A CONFERENCE - MEAL 19.05 <br />11/12/2022 19209(E) Loffler Companies, Inc-cc MONTHLY COPIER CHARGES 214.74 <br />11/12/2022 19210(E) LOGMEIN - CC LASTPASS TEAMS 48.52 <br />11/12/2022 19211(E) LYFT - CC BS&A CONFERENCE - TRANSPORTATION FROM MSP TO HOME 87.79 <br />11/12/2022 19212(E) LYRIC KITCHEN - CC SUBSISTENCE-FIRE 35.00 <br />11/12/2022 19213(E) MacQueen Equipment-cc #1302 HEADLIGHT ASSEMBLY 214.78 <br />11/12/2022 19214(E) MARIE RIDGEWAY & ASSOC - CC PUBLIC SAFETY MENTAL HEALTH CHECK IN 425.00 <br />11/12/2022 19215(E) MARRIOTT HOTELS - CC BS&A CONFERENCE - MEAL 22.26 <br />11/12/2022 19215(E) MARRIOTT HOTELS - CC BS&A CONFERENCE - HOTEL 692.61 <br />714.87 <br />11/12/2022 19216(E) MARUDAS GRAPHICS - CC A/P CHECKS (2500 COUNT) - TO BE REIMBURSED BY 4M. 640.39 <br />11/12/2022 19217(E) MC TOOL & SAFETY SALES - CC CALIBRATE 3 GAS MONITORS AND WHITE MARKING PAINT 75.00 <br />11/12/2022 19217(E) MC TOOL & SAFETY SALES - CC CALIBRATE 3 GAS MONITORS AND WHITE MARKING PAINT 140.70 <br />11/12/2022 19217(E) MC TOOL & SAFETY SALES - CC CALIBRATE 3 GAS MONITORS AND WHITE MARKING PAINT 75.00 <br />290.70 <br />11/12/2022 19218(E) MCDONALDS - CC <br />D OLSON - MCDONALD'S - LUNCH AT IACP CONFERENCE - <br />10/17/2022 6.48 <br />11/12/2022 19219(E) Menards-cc BUILDING SUPPLIES 20.20 <br />11/12/2022 19219(E) Menards-cc MOTION LIGHT AND LIGHTBULBS FOR CITY HALL SOUTH DOOR 27.38 <br />11/12/2022 19219(E) Menards-cc MOUSE TRAPS FOR KITCHEN 5.86 <br />11/12/2022 19219(E) Menards-cc BUILDING SUPPLIES 86.10 <br />11/12/2022 19219(E) Menards-cc <br />SURVEILLANCE CAMERA AND BUNGEES TO HOLD IT - FIRE 2280 <br />$71.48 TAX $5.09 71.48 <br />11/12/2022 19219(E) Menards-cc NET TO SIFT DEBRIS OUT OF CHEMICAL TANKS 39.98 <br />11/12/2022 19219(E) Menards-cc 4" TEE FOR GSR AND MOUSE TRAPS 135.89 <br />386.89 <br />8 OF 27